Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,110,429.33 | $145,179,911.88 | $20,727,263.91 | $165,907,175.79 | 51.99% | $153,203,253.54 |
| Solid Waste Disposal Fund | $15,427,367.36 | $6,424,512.29 | $3,327,655.22 | $9,752,167.51 | 63.21% | $5,675,199.85 |
| Water & Sewer Funds | $81,823,686.25 | $33,957,539.26 | $10,741,201.40 | $44,698,740.66 | 54.63% | $37,124,945.59 |
| Parking Operations Fund | $1,199,440.44 | $672,139.67 | $10,793.77 | $682,933.44 | 56.94% | $516,507.00 |
| W-S Transit Authority Funds | $30,650,236.91 | $9,631,350.99 | $16,123,489.79 | $25,754,840.78 | 84.03% | $4,895,396.13 |
| Public Facility Funds | $13,710,482.69 | $5,951,182.82 | $192,066.79 | $6,143,249.61 | 44.81% | $7,567,233.08 |
| Carolina Classic Fair Fund | $2,574,000.00 | $2,327,657.51 | $27,632.14 | $2,355,289.65 | 91.50% | $218,710.35 |
| Stormwater Management Fund | $9,915,844.30 | $3,282,637.20 | $820,270.89 | $4,102,908.09 | 41.38% | $5,812,936.21 |
| Warehouse Fund | $683,860.25 | $312,762.00 | $7,160.25 | $319,922.25 | 46.78% | $363,938.00 |
| Fleet Services Fund | $41,835,169.37 | $13,479,687.93 | $12,003,392.95 | $25,483,080.88 | 60.91% | $16,352,088.49 |
| Information Services Fund | $18,264,401.15 | $6,331,864.94 | $1,648,541.53 | $7,980,406.47 | 43.69% | $10,283,994.68 |
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